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IMAGICAAWORLD ENTERTAINMENT
Income Statement

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IMAGICAAWORLD ENTERTAINMENT Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹251 Cr₹72 Cr₹22 Cr₹200 Cr₹240 Cr
     Sales ₹73 Cr₹19 Cr₹6.51 Cr₹66 Cr₹82 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹168 Cr₹50 Cr₹14 Cr₹122 Cr₹142 Cr
     Revenue from property development -----
     Other Operational Income ₹9.63 Cr₹3.00 Cr₹1.19 Cr₹12 Cr₹17 Cr
Less: Excise Duty -----
Net Sales ₹251 Cr₹72 Cr₹22 Cr₹200 Cr₹240 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.64 Cr₹-31 Cr₹0.37 Cr₹0.16 Cr₹0.90 Cr
Raw Material Consumed ₹29 Cr₹7.18 Cr₹2.44 Cr₹22 Cr₹24 Cr
     Opening Raw Materials ₹1.70 Cr₹1.26 Cr₹1.51 Cr₹1.72 Cr₹2.01 Cr
     Purchases Raw Materials ₹22 Cr₹6.32 Cr₹1.87 Cr₹14 Cr₹15 Cr
     Closing Raw Materials ₹2.25 Cr₹1.70 Cr₹1.26 Cr₹1.51 Cr₹1.72 Cr
     Other Direct Purchases / Brought in cost ₹8.13 Cr₹1.30 Cr₹0.32 Cr₹7.06 Cr₹8.27 Cr
     Other raw material cost -----
Power & Fuel Cost ₹20 Cr₹11 Cr₹7.46 Cr₹18 Cr₹18 Cr
     Electricity & Power ₹20 Cr₹11 Cr₹7.46 Cr₹18 Cr₹18 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹45 Cr₹25 Cr₹28 Cr₹52 Cr₹54 Cr
     Salaries, Wages & Bonus ₹35 Cr₹20 Cr₹24 Cr₹45 Cr₹46 Cr
     Contributions to EPF & Pension Funds ₹1.53 Cr₹1.11 Cr₹1.31 Cr₹2.58 Cr₹2.50 Cr
     Workmen and Staff Welfare Expenses ₹4.59 Cr₹2.76 Cr₹2.21 Cr₹4.66 Cr₹5.42 Cr
     Other Employees Cost ₹3.74 Cr₹0.46 Cr₹0.76 Cr--
Other Manufacturing Expenses ₹3.80 Cr₹2.37 Cr₹1.88 Cr₹2.55 Cr₹2.51 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹3.80 Cr₹2.37 Cr₹1.88 Cr₹2.55 Cr₹2.51 Cr
General and Administration Expenses ₹43 Cr₹19 Cr₹12 Cr₹37 Cr₹38 Cr
     Rent , Rates & Taxes ₹3.21 Cr₹3.29 Cr₹2.79 Cr₹4.31 Cr₹3.32 Cr
     Insurance ₹1.25 Cr₹1.19 Cr₹1.56 Cr₹0.87 Cr₹0.88 Cr
     Printing and stationery ₹0.76 Cr₹0.27 Cr₹0.09 Cr₹0.64 Cr₹0.74 Cr
     Professional and legal fees ₹3.34 Cr₹1.76 Cr₹1.07 Cr₹4.09 Cr₹3.96 Cr
     Traveling and conveyance ₹2.20 Cr₹0.76 Cr₹0.26 Cr₹4.11 Cr₹4.97 Cr
     Other Administration ₹34 Cr₹13 Cr₹6.88 Cr₹28 Cr₹29 Cr
Selling and Distribution Expenses ₹22 Cr₹6.00 Cr₹2.26 Cr₹39 Cr₹49 Cr
     Advertisement & Sales Promotion ₹17 Cr₹2.63 Cr₹0.83 Cr₹28 Cr₹36 Cr
     Sales Commissions & Incentives ₹5.31 Cr₹3.37 Cr₹1.43 Cr₹12 Cr₹13 Cr
     Freight and Forwarding -₹0.00 Cr-₹0.00 Cr₹0.01 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.66 Cr₹0.28 Cr₹2.01 Cr₹32 Cr₹6.76 Cr
     Bad debts /advances written off ----₹0.03 Cr
     Provision for doubtful debts ₹0.03 Cr₹0.03 Cr₹0.07 Cr₹0.06 Cr₹6.73 Cr
     Losson disposal of fixed assets(net) --₹1.94 Cr₹32 Cr-
     Losson foreign exchange fluctuations ---₹0.02 Cr₹0.01 Cr
     Losson sale of non-trade current investments ₹0.17 Cr----
     Other Miscellaneous Expenses ₹3.45 Cr₹0.25 Cr---
Less: Expenses Capitalised -----
Total Expenditure ₹166 Cr₹40 Cr₹57 Cr₹204 Cr₹193 Cr
Operating Profit (Excl OI) ₹85 Cr₹32 Cr₹-35 Cr₹-3.76 Cr₹47 Cr
Other Income ₹83 Cr₹3.24 Cr₹25 Cr₹0.61 Cr₹6.29 Cr
     Interest Received ₹0.30 Cr₹0.15 Cr₹0.19 Cr₹0.49 Cr₹0.06 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.79 Cr----
     Profits on sale of Investments ₹0.72 Cr--₹0.08 Cr₹0.03 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹81 Cr₹3.09 Cr₹24 Cr₹0.05 Cr₹6.20 Cr
Operating Profit ₹168 Cr₹36 Cr₹-10 Cr₹-3.15 Cr₹53 Cr
Interest ₹53 Cr₹188 Cr₹163 Cr₹152 Cr₹134 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹52 Cr₹186 Cr₹162 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.07 Cr₹0.02 Cr₹0.06 Cr₹0.04 Cr₹0.02 Cr
     Other Interest ₹0.65 Cr₹2.16 Cr₹0.42 Cr₹152 Cr₹134 Cr
PBDT ₹116 Cr₹-153 Cr₹-173 Cr₹-155 Cr₹-81 Cr
Depreciation ₹-51 Cr₹91 Cr₹96 Cr₹243 Cr₹102 Cr
Profit Before Taxation & Exceptional Items ₹166 Cr₹-244 Cr₹-269 Cr₹-397 Cr₹-182 Cr
Exceptional Income / Expenses ₹-5.26 Cr----
Profit Before Tax ₹161 Cr₹-244 Cr₹-269 Cr₹-397 Cr₹-182 Cr
Provision for Tax ₹-196 Cr---₹165 Cr
     Current Income Tax -----
     Deferred Tax ₹-196 Cr---₹165 Cr
     Other taxes ₹-196 Cr---₹165 Cr
Profit After Tax ₹357 Cr₹-244 Cr₹-269 Cr₹-397 Cr₹-348 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹357 Cr₹-244 Cr₹-269 Cr₹-397 Cr₹-348 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-1,798 Cr₹-1,553 Cr₹-1,285 Cr₹-887 Cr₹-540 Cr
Appropriations ₹-1,440 Cr₹-1,798 Cr₹-1,553 Cr₹-1,285 Cr₹-887 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-2.58 Cr----
Equity Dividend % -----
Earnings Per Share ₹8.68₹-27.60₹-30.51₹-45.13₹-39.49
Adjusted EPS ₹8.68₹-27.60₹-30.51₹-45.13₹-39.49

Compare Income Statement of peers of IMAGICAAWORLD ENTERTAINMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
IMAGICAAWORLD ENTERTAINMENT ₹4,528.7 Cr 1.2% 12.3% 91.6% Stock Analytics
WONDERLA HOLIDAYS ₹5,631.6 Cr 1.4% 12.5% 131.6% Stock Analytics
NICCO PARKS & RESORTS ₹639.5 Cr 0.1% -5.1% 19.3% Stock Analytics


IMAGICAAWORLD ENTERTAINMENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
IMAGICAAWORLD ENTERTAINMENT

1.2%

12.3%

91.6%

SENSEX

1.3%

2.6%

24%


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